Senior Financial Professional
2 months ago
About Fed Finance
Fed Finance is a specialist in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
About the Role
We are seeking a highly skilled Senior Accountant to join our client's team in downtown Montreal. This is a permanent position in hybrid mode, with 3 days remote and 2 days on-site.
Responsibilities:
- Prepare month-end financial statements, including income statements, balance sheets, and statements of cash flow, for two companies.
- Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.
- Coordinate the work of an external bookkeeper and ensure timely and accurate financial reporting.
- Reconcile accounts and analyze monthly variances to identify areas for improvement.
- Participate in daily operational activities, including reviewing invoices for applicable sales taxes, cash application, accounts receivable follow-up, and collections.
- Prepare US sales tax remittances by state and record COGS invoices.
- Adjust monthly journal entries for intercompany invoicing and deferred revenue.
- Contribute to the implementation of an Enterprise Resource Planning (ERP) system.
- Manage special projects, including analyzing and interpreting financial data.
- Participate in the implementation of financial policies and procedures.
Requirements:
- Bachelor's degree in Accounting.
- 4 years of experience in a multi-currency, multi-company setting, ideally with a CPA designation.
- Proficient in Sage 50 or other accounting software.
- Strong Excel skills, including experience with pivot tables, using macros, and Access.
- Proactive, organized, detail-oriented, and analytical.
- Bilingual (French and English) with the ability to interact comfortably with clients and stakeholders in an international setting.
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